Hi All,
Can any one explain the steps in involved in working with the Source Type External and Internal?
TIA
Order Source Types
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
Hi
The Order Source Type Internal is used for Normal Sales Order and where the Goods are received in the Inventory and shipment is made.
The Order Source Type of External is used for Drop Shipment where in the Goods are delivered to your Customer from the Supplier Godown directly to your Customer Godown without the Goods are received at your inventory
Refer Metalink Note ID 168083.1
MANUFACTURING / DISTRIBUTION ORDER MANAGEMENT/ SIMPLE DROP SHIP
Hope this helps
Regards
Sivakumar
The Order Source Type Internal is used for Normal Sales Order and where the Goods are received in the Inventory and shipment is made.
The Order Source Type of External is used for Drop Shipment where in the Goods are delivered to your Customer from the Supplier Godown directly to your Customer Godown without the Goods are received at your inventory
Refer Metalink Note ID 168083.1
MANUFACTURING / DISTRIBUTION ORDER MANAGEMENT/ SIMPLE DROP SHIP
Hope this helps
Regards
Sivakumar
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- Posts: 615
- Joined: Mon Sep 18, 2006 1:32 am
- Location: United Arab Emirates
- Contact:
Thanks Mr. Sivakumar for giving out such a good information.
But I have one Q.
There is <b>shipping source type </b> on Order Management Transaction Type (Shipping tab) and on Item master Creation Screen (Order management Tab) there is also <b> Default So Source Type </b> what I guess both are same. I want to know which one is prioritized during order entry
But I have one Q.
There is <b>shipping source type </b> on Order Management Transaction Type (Shipping tab) and on Item master Creation Screen (Order management Tab) there is also <b> Default So Source Type </b> what I guess both are same. I want to know which one is prioritized during order entry
Hi All,
As per my knowledge, One can set priority for Source type in defaulting Rules.(setup> rules> defaulting
Generally if the source type is defined in both transaction type and in Item master creation Screen (Order Management tab) then the system would default the source type from transaction type which is prioritized over the Item master Creation Screen source typr (Order management Tab).
As per my knowledge, One can set priority for Source type in defaulting Rules.(setup> rules> defaulting
Generally if the source type is defined in both transaction type and in Item master creation Screen (Order Management tab) then the system would default the source type from transaction type which is prioritized over the Item master Creation Screen source typr (Order management Tab).
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